TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO CHEMBOND BIOSCIENCES LIMITED Plot No E 6/3 & 6/4, Midc Tarapur, BOISAR MH 401506 CONTACT NO : GST No : 27AAECC8696H3Z2 EMAIL : |
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BILL NO : 339 DATE : 31-03-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 265000848 | 11/03/25 | BANGALORE | 50 | Surface Express | 500 | 50 | 100 | 200 | 0 | 0 | 850 |
| 2 | 265922240 | 18/03/25 | KARNAL | 50 | Surface Express | 550 | 55 | 100 | 200 | 0 | 0 | 905 |
| Total | 1050 | 105 | 200 | 400 | 0 | 0 | 1755 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Fuel Surcharge (@10) | 176 |
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| Sub. Total | 1755 |
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 1931 |
| SGST (9%) CGST (9%) | 174 174 |
| Total Amount After Tax: | 2279 |
| AMOUNT IN WORDS Two Thousand Two Hundred Seventy Nine Only |
| For YBEX EXPRESS PRIVATE LIMITED Auth. Signatory |
| Terms & Conditions: 1. lnterest will be charged @ 24 % p.a. on overdue unpaid bills. 2. Any discrepancy whatsoever out of this bill will lapse unless raised in writing in 7 days from the receipt of this bill. 3. Payments are to be made by NEFT/RTGS or A/c Payee cheque in favor of YBEX EXPRESS PRIVATE LIMITED. 4. Any dispute subject to Palghar Jurisdiction. |